Order To Cash Operations Associate

Job Description
Skill required: Order to Cash - Cash Application Processing
Designation: Order to Cash Operations Associate
Qualifications:Bachelors degree with Finance specialization
Years of Experience:1 to 3 years

Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Songall powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries.
What would you do The Cash Applications Agent will be responsible for performing daily payment applications allocated by the leads in a timely and accurate mannerOrder to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure efficient and accurate handling of orders and timely collection of revenue. This process helps improve cash flow and customer satisfaction. Effective Order to Cash management is crucial for a companys financial health and operational efficiency keyword includes :- ("Order to Cash","Cash App","Collection Dispute",Billing, "Deduction")Receive and deposit customer payments, apply cash remittances and credits/ adjustments, maintain bad debt reserves and allowances, prepare Accounts Receivable reporting, and post and reconcile Accounts Receivable activity to the general ledger.
What are we looking for Educational QualificationsBusiness or Finance GraduatesRelevant years of experienceWritten and spoken ability to communicate in English for Accenture interaction Responsibility and accuracy in the completion of tasks receivedFlexibility, especially in the monthly/quarter/year-end closingExperience with accounting systemsMicrosoft Office skillsModerate to no travel depending on project involvement.Open for flexible shifts ( Day and night )Overtime and On-Call may be required.Client holidays are observed instead
Roles and Responsibilities: Maintain attention to detail and efficiently execute assigned tasks.Investigate payments and related remittance data from various sources, including checks, electronic payments, and customer portals.Responsible for processing payments in line with approved DTPs.Apply payments accurately to the correct customer accounts in the companys system.Resolve discrepancies between received payments and invoice amounts.Provide accurate information to all inter-dependent groups, adhering to strict deadlines. Timely response and avoid inconsistency.Review and discuss with leads for any situations which are outside of DTP and no deviation from DTP is performedParticipate in cross-functional teams to address business process issues.
QualificationBachelors degree with Finance specialization